Central Planning and Project Monitoring Unit (CPPMU) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,690,285.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of Performance contracting progress Report |
2 |
2 |
2 |
Planning, Monitoring and Evaluation Services |
5th generation strategic plan guidelines |
1 |
- |
- |
Planning, Monitoring and Evaluation Services |
No. of MTEF sector reports |
10 |
10 |
10 |
Planning, Monitoring and Evaluation Services |
Capital Projects Status Report |
1 |
1 |
1 |
Planning, Monitoring and Evaluation Services
No. of Performance contracting progress Report
2022
2
2023
2
2024
2
Planning, Monitoring and Evaluation Services
5th generation strategic plan guidelines
2022
1
2023
-
2024
-
Planning, Monitoring and Evaluation Services
No. of MTEF sector reports
2022
10
2023
10
2024
10
Planning, Monitoring and Evaluation Services
Capital Projects Status Report
2022
1
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 48,534,000.00 |
|
2 |
KES 24,803,101.00 |
|
3 |
KES 26,690,285.00 |
|
4 |
KES 19,455,711.00 |
User Uploads
No. of M & E reports: 5
KES 13,159,789.00
(2022)